cguduru
Member
I have a customized time entry application which has to go through multiple approvers. I created a PO where employee number and his manager hierarchy AB# will be keyed in.
Now I was told that there are different timekeepers for each BU and when they enter it has to go through different approvers who might/not in the PO AB#.
How do I setup the approval routing process for different BU in the same application?
Now I was told that there are different timekeepers for each BU and when they enter it has to go through different approvers who might/not in the PO AB#.
How do I setup the approval routing process for different BU in the same application?
